Valcov, Alexandra, Executive Assistant to the Minister

Travel expenses

List of travel expenses, which includes the date, purpose and total cost

Date(s)	Purpose	Total cost
2014-05-08 to 2014-05-09	Cancelled trip - Future travel credit was issued for the airfare2014-05-08 to 2014-05-091033.59	$1,033.59
2014-04-16 to 2014-04-18	Cancelled trip - Future travel credit was issued for the airfare2014-04-16 to 2014-04-181736.09	$702.50
2014-04-16 to 2014-04-17	Accompany the Minister to the Western Innovation Forum2014-04-16 to 2014-04-174103.82	$2,367.73
2014-03-11 to 2014-03-17	Accompany the Minister to a presentation and a meeting2014-03-11 to 2014-03-177598.93	$3,495.11
Total		$7,598.93

Hospitality expenses

No expenses reported to date